Administration & Program Support - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $32,290.7 $32,290.7 $32,290.7
Retirement $2,339.8 $2,339.8 ($104.0) $2,235.8
Social Security $2,470.3 $2,470.3 $2,470.3
Group Insurance $1,560.0 $1,560.0 $1,560.0
Subtotal $38,660.8 $38,660.8 ($104.0) $38,556.8
Contractual $3,892.8 $3,892.8 $669.0 $4,561.8
Contractual - Leased Property Mgmt. $8,599.8 $8,599.8 $8,599.8
Contractual - Press Information Officers Management $206.0 $206.0 $206.0
Travel $231.3 $231.3 $75.0 $306.3
Commodities $1,091.6 $1,091.6 $1,091.6
Printing $1,320.0 $1,320.0 $50.0 $1,370.0
Equipment $270.7 $270.7 $250.0 $520.7
Telecommunications $2,601.4 $1,203.6 $3,805.0 ($1,203.6) $2,601.4
Op of Automotive $207.5 $207.5 $21.5 $229.0
Behavioral Health Special Projects $6,000.0 $6,000.0 $5,000.0 $11,000.0
Fund Deposit Into Public Health Services Fund $500.0 $500.0 ($500.0)
DHS Inter Agencies Support Services $3,000.0 $3,000.0 $3,000.0
Energy Conservation & Efficiency $1,000.0 $1,000.0 $1,000.0
DHS Recoveries Trust (921) $16,263.0 $16,263.0 $6,000.0 $22,263.0
DHS GATA Unit $5,000.0 $5,000.0 $5,000.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1 $0.1
Misc. Permanent Improvements $1,000.0 $1,000.0
Private Resources $10.0 $10.0 $10.0
Refunds $2,578.1 $2,578.1 $2,578.1
Tort Claims $485.0 $485.0 $485.0
Tort Claims Employees $10.9 $10.9 $10.9
Subtotal $53,268.2 $1,203.6 $54,471.8 $11,361.9 $65,833.7
Open Door Project $315.5 $315.5 $315.5
Subtotal $315.5 $315.5 $315.5
Total Appropriation $92,244.5 $1,203.6 $93,448.1 $11,257.9 $104,706.0

CY Adjustments

CY Adjustments Description Amount
Telecommunications Increase to cover FY2017 remaining liabilities $1,203.6

BY Adjustments

BY Adjustments Description Amount
Retirement Annualized cost of Retirement at 51.614% ($104.0)
Contractual Increase in appropriation authority $669.0
Travel Increase in appropriation authority $75.0
Printing Increase in appropriation authority $50.0
Equipment Increase in appropriation authority $250.0
Telecommunications Eliminations of one time spending ($1,203.6)
Op of Automotive Increase in appropriation authority $21.5
Behavioral Health Special Projects Increase in appropriation authority $5,000.0
Fund Deposit Into Public Health Services Fund Eliminate appropriation authority ($500.0)
DHS Recoveries Trust (921) Increase appropriation authority for expenses related to Integrated Eligibility System $6,000.0
Misc. Permanent Improvements Shift from Mental Health Fund (050 Fund) $1,000.0